2025-03-06T13:23:04-06:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 470376584 FAMILY SERVICE ASSOCIATION OF LINCOLN FAMI 4024417949 501 S 7 ST LINCOLN NE 685082920 DENNIS HOFFMAN EXECUTIVE DIRECTOR 4024417949 2025-02-25 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-02-25 2024 2025-03-06 01:10:19Z DENNIS HOFFMAN 501 S 7 ST LINCOLN NE 685082920 15759400 0 X WWW.FAMILYSERVICELINCOLN.ORG X 1891 NE HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 21 21 345 111 0 0 12551458 12259111 2787857 3032048 270237 439252 20366 12559 15629918 15742970 0 0 0 0 5509092 5809081 0 0 43219 6637789 6635292 12146881 12444373 3483037 3298597 11945701 15521148 852710 1129560 11092991 14391588 X HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 0 0 4342921 CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,087,956 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 93 NEBRASKA COUNTIES. ABOUT 9,123 CHILDREN IN OVER 621 LICENSED FACILITIES WERE SERVED DURING 2024. 2991838 3023180 EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER DAY IN 2024. 1645002 HOUSING AND SUPPORT SERVICES PROGRAMS PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND TO KEEP CHILDREN SAFE AND IN THE FAMILY HOME. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE ALSO PROVIDED TO FAMILIES TO TRANSITION THEM FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID RE-HOUSING PROGRAMS, ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO HAVE A PERMANENT SUPPORTED HOUSING PROGRAM FOR YOUTH. WE HAVE TWO STAFF THAT PROVIDE CASE MANAGEMENT TO THOSE WITH LINCOLN HOUSING AUTHORITY HOMELESS VOUCHERS AND EMERGENCY HOUSING VOUCHERS. 752562 8868 THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5. 1144208 BEHAVIORAL HEALTH PROGRAM 405971 COMMUNITY CROPS PROGRAM 2302741 8868 11282502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GRETCHEN THORNBURG BUSINESS & FINANCE DIRECTOR 4024417949 501 S 7TH ST LINCOLN NE 68508 SUZANNE KEMP PRESIDENT 1.00 X X 0 0 0 GEORGE WELCH PRESIDENT-ELECT 1.00 X X 0 0 0 AMY SCHLICHTING SECRETARY/TREASURER 1.00 X X 0 0 0 TYLER SPAHN FORMER PRESIDENT 1.00 X X 0 0 0 MACALA CARTER DIRECTOR 1.00 X 0 0 0 NICOLE SWEIGARD DIRECTOR 1.00 X 0 0 0 TRACY KERNER DIRECTOR 1.00 X 0 0 0 KATIE MASCHMANN DIRECTOR 1.00 X 0 0 0 KAREN FREIMUND-WILLS DIRECTOR 1.00 X 0 0 0 DRU ESTRADA DIRECTOR 1.00 X 0 0 0 DAKOTA COOK DIRECTOR 1.00 X 0 0 0 HOLLY BURNS DIRECTOR 1.00 X 0 0 0 CHRIS LAUER DIRECTOR 1.00 X 0 0 0 MICKI CHARF DIRECTOR 1.00 X 0 0 0 KARMIN PEDROZA DIRECTOR 1.00 X 0 0 0 SHINYA TAKAHASHI DIRECTOR 1.00 X 0 0 0 ERICA LEE DIRECTOR 1.00 X 0 0 0 EMIR PLICANIC DIRECTOR 1.00 X 0 0 0 KARLI THOMPSON DIRECTOR 1.00 X 0 0 0 KURT MANTONYA DIRECTOR 1.00 X 0 0 0 CHRIS ALLENDE DIRECTOR 1.00 X 0 0 0 DENNIS HOFFMAN EXECUTIVE DIRECTOR 40.00 X 130711 0 14025 GRETCHEN THORNBURG BUSINESS AND FINANCE DIREC 40.00 X 119574 0 7370 250285 0 21395 2 0 0 0 0 19677 8522672 3716762 12259111 CHILDCARE 624410 3023180 3023180 FAMILY LIFE EDUCATION 611710 8868 8868 3032048 439252 439252 28989 19677 16430 12559 12559 15742970 3032048 0 451811 271679 271679 4783061 4333332 449729 85330 66933 18397 292690 261615 31075 376321 324565 51756 87549 57251 30298 5702 5549 153 65864 56790 6324 2750 297297 214291 81456 1550 119528 119164 364 4999 4757 242 66225 66225 99331 92978 6353 SUPPLIES 4225125 4207824 17198 103 HOUSING EXPENSE 774540 774540 CONTRACT LABOR 499807 455749 9915 34143 EQUIPMENT RENTAL AND MA 82429 73358 9071 306896 233806 68417 4673 12444373 11282502 1118652 43219 3537351 4970833 5675903 5940466 1275892 1689265 12214 6306 3861 2450 3942670 1030842 1440480 2911828 11945701 15521148 739371 1067666 113339 61894 852710 1129560 X 8555991 10066861 2537000 4324727 11092991 14391588 11945701 15521148 3298597 0 X X 0 1 X 1 1 1 X 7736347 9373903 9075368 12586375 12288100 51060093 7736347 9373903 9075368 12586375 12288100 51060093 51060093 12882 22330 53141 278247 439252 805852 51865945 13257134 0.98450 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407800 407800 2210716 837410 1373306 331940 193432 138508 992214 992214 2911828 X 15836740 77340 16430 93770 15742970 0 15742970 12538143 77340 16430 93770 12444373 0 12444373 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 16,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 16,430. X X X X X X X 1 BCOM SOLUTIONS 747 O ST 150 LINCOLN NE 68508 CAPITAL CAMPAIGN SERVICES 0 2532741 30000 2502741 2532741 30000 2502741 NE FEAST ON FARM 32529 19677 12852 10212 PLANT SALES 16137 16137 6218 48666 19677 28989 16430 16430 12559 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING ALONG WITH A BRIEF DESCRIPTION OF PARTICULAR AREAS OF INTEREST TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM AT A BOARD MEETING. FORMS ARE MAILED TO BOARD MEMBERS NOT ATTENDING THE MEETING AND ARE KEPT FOR SEVERAL YEARS. TO DATE, THERE HAVE BEEN NO RESPONSES REQUIRING INVESTIGATION OR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY OBTAINING INFORMATION ON WHAT DIRECTORS IN COMPARABLE AGENCIES ARE PAID WITHIN THE SAME LOCALITY. FOLLOWING THE DECEMBER FULL BOARD MEETING, THE EXECUTIVE COMMITTEE MEETS IN CLOSED SESSION TO DELIBERATE AND MAKE A DECISION RELATIVE TO THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS DOCUMENTED BY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST EITHER IN WRITING OR ELECTRONICALLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.